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Process Gap Analysis Template: Process Process Step Reference NO. Process Owner

This process gap analysis template tracks two processes - booklet creation and packing. It identifies errors in editing and accessory insertion. The current results show an error rate of around 10% for editing and 3% returns due to missing accessories. The desired results are 0% for both metrics. The template lists action items like additional proofreading and quality checks, better training, and target dates of December 12, 2012 to achieve the desired outcomes.

Uploaded by

GAURAV KUMAR
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© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
43 views

Process Gap Analysis Template: Process Process Step Reference NO. Process Owner

This process gap analysis template tracks two processes - booklet creation and packing. It identifies errors in editing and accessory insertion. The current results show an error rate of around 10% for editing and 3% returns due to missing accessories. The desired results are 0% for both metrics. The template lists action items like additional proofreading and quality checks, better training, and target dates of December 12, 2012 to achieve the desired outcomes.

Uploaded by

GAURAV KUMAR
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROCESS GAP ANALYSIS TEMPLATE

REFERENCE PROCESS
PROCESS PROCESS STEP
NO. OWNER

1 J. Smith Booklet Creation Editing

2 J. Smith Packing Accessory insertion


CLICK HERE TO CREATE PROCESS GAP ANALYS
CURRENT DESIRED TARGET
ACTION ITEMS
RESULT RESULT DATE

Error rate is approx. Additional


0% error rate 12/12/2012
10% proofreading round

3% returns due to 0% returns due to More quality checks


12/12/2012
missing accessories missing accessories Better training
ATE PROCESS GAP ANALYSIS TEMPLATES IN SMARTSHEET
NOTES

Example text

Example text
DOCUMENT HISTORY
DOCUMENT
DATE SUMMARY OF CHANGES MADE BY NOTES
VERSION

0 12/12/2012 First Draft j. Smith Example Row

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